[EFORCE] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[EFORCE] EXCEL FORCE MSC BHD

Announcement Date

19-Sep-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 11.72%

YoY- 41.72%

Quarter Report

EFORCE's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	22,183	24,749	22,850	21,916	18,811	18,251	14,375	7.49%
YoY %	-10.37%	8.31%	4.26%	16.51%	3.07%	26.96%	-	-
Horiz. %	154.32%	172.17%	158.96%	152.46%	130.86%	126.96%	100.00%	-
PBT	7,909	8,100	9,958	9,659	7,006	7,378	5,602	5.91%
YoY %	-2.36%	-18.66%	3.10%	37.87%	-5.04%	31.70%	-	-
Horiz. %	141.18%	144.59%	177.76%	172.42%	125.06%	131.70%	100.00%	-
Tax	-1,642	-1,745	-1,473	-2,361	-1,987	-415	-78	66.09%
YoY %	5.90%	-18.47%	37.61%	-18.82%	-378.80%	-432.05%	-	-
Horiz. %	2,105.13%	2,237.18%	1,888.46%	3,026.92%	2,547.44%	532.05%	100.00%	-
NP	6,267	6,355	8,485	7,298	5,019	6,963	5,524	2.12%
YoY %	-1.38%	-25.10%	16.26%	45.41%	-27.92%	26.05%	-	-
Horiz. %	113.45%	115.04%	153.60%	132.11%	90.86%	126.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,358	6,392	8,452	7,208	5,086	7,001	5,524	2.36%
YoY %	-0.53%	-24.37%	17.26%	41.72%	-27.35%	26.74%	-	-
Horiz. %	115.10%	115.71%	153.01%	130.49%	92.07%	126.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.76%	21.54%	14.79%	24.44%	28.36%	5.62%	1.39%	-
YoY %	-3.62%	45.64%	-39.48%	-13.82%	404.63%	304.32%	-	-
Horiz. %	1,493.53%	1,549.64%	1,064.03%	1,758.27%	2,040.29%	404.32%	100.00%	-
Total Cost	15,916	18,394	14,365	14,618	13,792	11,288	8,851	10.26%
YoY %	-13.47%	28.05%	-1.73%	5.99%	22.18%	27.53%	-	-
Horiz. %	179.82%	207.82%	162.30%	165.16%	155.82%	127.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	45,510	43,421	43,421	39,285	41,353	39,291	37,240	3.39%
YoY %	4.81%	0.00%	10.53%	-5.00%	5.25%	5.51%	-	-
Horiz. %	122.21%	116.60%	116.60%	105.49%	111.04%	105.51%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	8,274	6,203	6,203	8,270	3,101	6,209	4,028	12.73%
YoY %	33.39%	0.00%	-24.99%	166.69%	-50.06%	54.15%	-	-
Horiz. %	205.41%	154.00%	154.00%	205.31%	76.99%	154.15%	100.00%	-
Div Payout %	130.15%	97.04%	73.39%	114.74%	60.98%	88.69%	72.93%	-
YoY %	34.12%	32.23%	-36.04%	88.16%	-31.24%	21.61%	-	-
Horiz. %	178.46%	133.06%	100.63%	157.33%	83.61%	121.61%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	45,510	43,421	43,421	39,285	41,353	39,291	37,240	3.39%
YoY %	4.81%	0.00%	10.53%	-5.00%	5.25%	5.51%	-	-
Horiz. %	122.21%	116.60%	116.60%	105.49%	111.04%	105.51%	100.00%	-
NOSH	413,731	206,768	206,768	206,768	206,768	206,800	206,891	12.23%
YoY %	100.09%	0.00%	0.00%	0.00%	-0.02%	-0.04%	-	-
Horiz. %	199.98%	99.94%	99.94%	99.94%	99.94%	99.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	28.25%	25.68%	37.13%	33.30%	26.68%	38.15%	38.43%	-
YoY %	10.01%	-30.84%	11.50%	24.81%	-30.07%	-0.73%	-	-
Horiz. %	73.51%	66.82%	96.62%	86.65%	69.42%	99.27%	100.00%	-
ROE	13.97%	14.72%	19.47%	18.35%	12.30%	17.82%	14.83%	-
YoY %	-5.10%	-24.40%	6.10%	49.19%	-30.98%	20.16%	-	-
Horiz. %	94.20%	99.26%	131.29%	123.74%	82.94%	120.16%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	5.36	11.97	11.05	10.60	9.10	8.83	6.95	-4.23%
YoY %	-55.22%	8.33%	4.25%	16.48%	3.06%	27.05%	-	-
Horiz. %	77.12%	172.23%	158.99%	152.52%	130.94%	127.05%	100.00%	-
EPS	1.54	3.09	4.09	3.49	2.46	3.39	2.67	-8.75%
YoY %	-50.16%	-24.45%	17.19%	41.87%	-27.43%	26.97%	-	-
Horiz. %	57.68%	115.73%	153.18%	130.71%	92.13%	126.97%	100.00%	-
DPS	2.00	3.00	3.00	4.00	1.50	3.00	1.95	0.42%
YoY %	-33.33%	0.00%	-25.00%	166.67%	-50.00%	53.85%	-	-
Horiz. %	102.56%	153.85%	153.85%	205.13%	76.92%	153.85%	100.00%	-
NAPS	0.11	0.21	0.21	0.19	0.20	0.19	0.18	-7.87%
YoY %	-47.62%	0.00%	10.53%	-5.00%	5.26%	5.56%	-	-
Horiz. %	61.11%	116.67%	116.67%	105.56%	111.11%	105.56%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 206,768
RPS	3.64	4.06	3.75	3.59	3.08	2.99	2.36	7.48%
YoY %	-10.34%	8.27%	4.46%	16.56%	3.01%	26.69%	-	-
Horiz. %	154.24%	172.03%	158.90%	152.12%	130.51%	126.69%	100.00%	-
EPS	1.04	1.05	1.39	1.18	0.83	1.15	0.91	2.24%
YoY %	-0.95%	-24.46%	17.80%	42.17%	-27.83%	26.37%	-	-
Horiz. %	114.29%	115.38%	152.75%	129.67%	91.21%	126.37%	100.00%	-
DPS	1.36	1.02	1.02	1.36	0.51	1.02	0.66	12.79%
YoY %	33.33%	0.00%	-25.00%	166.67%	-50.00%	54.55%	-	-
Horiz. %	206.06%	154.55%	154.55%	206.06%	77.27%	154.55%	100.00%	-
NAPS	0.0746	0.0712	0.0712	0.0644	0.0678	0.0644	0.0611	3.37%
YoY %	4.78%	0.00%	10.56%	-5.01%	5.28%	5.40%	-	-
Horiz. %	122.09%	116.53%	116.53%	105.40%	110.97%	105.40%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.22	1.69	0.605	0.90	0.35	0.30	0.31	-
P/RPS	22.75	14.12	5.47	8.49	3.85	3.40	4.46	31.16%
YoY %	61.12%	158.14%	-35.57%	120.52%	13.24%	-23.77%	-	-
Horiz. %	510.09%	316.59%	122.65%	190.36%	86.32%	76.23%	100.00%	-
P/EPS	79.39	54.67	14.80	25.82	14.23	8.86	11.61	37.73%
YoY %	45.22%	269.39%	-42.68%	81.45%	60.61%	-23.69%	-	-
Horiz. %	683.81%	470.89%	127.48%	222.39%	122.57%	76.31%	100.00%	-
EY	1.26	1.83	6.76	3.87	7.03	11.28	8.61	-27.38%
YoY %	-31.15%	-72.93%	74.68%	-44.95%	-37.68%	31.01%	-	-
Horiz. %	14.63%	21.25%	78.51%	44.95%	81.65%	131.01%	100.00%	-
DY	1.64	1.78	4.96	4.44	4.29	10.00	6.28	-20.03%
YoY %	-7.87%	-64.11%	11.71%	3.50%	-57.10%	59.24%	-	-
Horiz. %	26.11%	28.34%	78.98%	70.70%	68.31%	159.24%	100.00%	-
P/NAPS	11.09	8.05	2.88	4.74	1.75	1.58	1.72	36.38%
YoY %	37.76%	179.51%	-39.24%	170.86%	10.76%	-8.14%	-	-
Horiz. %	644.77%	468.02%	167.44%	275.58%	101.74%	91.86%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	25/08/17	26/08/16	20/08/15	19/09/14	02/09/13	17/08/12	24/08/11	-
Price	1.18	1.51	0.62	0.73	0.345	0.31	0.25	-
P/RPS	22.01	12.62	5.61	6.89	3.79	3.51	3.60	35.18%
YoY %	74.41%	124.96%	-18.58%	81.79%	7.98%	-2.50%	-	-
Horiz. %	611.39%	350.56%	155.83%	191.39%	105.28%	97.50%	100.00%	-
P/EPS	76.79	48.85	15.17	20.94	14.03	9.16	9.36	41.97%
YoY %	57.20%	222.02%	-27.55%	49.25%	53.17%	-2.14%	-	-
Horiz. %	820.41%	521.90%	162.07%	223.72%	149.89%	97.86%	100.00%	-
EY	1.30	2.05	6.59	4.78	7.13	10.92	10.68	-29.57%
YoY %	-36.59%	-68.89%	37.87%	-32.96%	-34.71%	2.25%	-	-
Horiz. %	12.17%	19.19%	61.70%	44.76%	66.76%	102.25%	100.00%	-
DY	1.69	1.99	4.84	5.48	4.35	9.68	7.79	-22.46%
YoY %	-15.08%	-58.88%	-11.68%	25.98%	-55.06%	24.26%	-	-
Horiz. %	21.69%	25.55%	62.13%	70.35%	55.84%	124.26%	100.00%	-
P/NAPS	10.73	7.19	2.95	3.84	1.73	1.63	1.39	40.53%
YoY %	49.24%	143.73%	-23.18%	121.97%	6.13%	17.27%	-	-
Horiz. %	771.94%	517.27%	212.23%	276.26%	124.46%	117.27%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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